| Function Code | Description | Amount |
| 1000 | Instruction | $29,275.98 |
| 2100 | Support Services—Students | $6,340.48 |
| 2200 | Support Services—Instructional Staff | $2,998.64 |
| 2400 | Support Services—School Administration | $10,762.07 |
| 2500 | Support Services – Central Services | $910.51 |
| 3200 | Enterprise Operations | $4,554.32 |
| | Total: | $54,842.00 |